AI- 60589
Purchasing Department 12.O.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
1. Invoice No. 11326345 Veterans Blvd. WA #2 - $192,745.142. Invoice No. 11326349 South Detention Basin Project - $12,600.80
3. Invoice No. 11326351 La Homa ROW WA#1 - $3,240.00
4. Invoice No. 11326352 Mile 3 Phase III WA#3 - $32,260.00
5. Invoice No. 11326360 Veterans Blvd. WA #1 - $15,817.50
6. Invoice No. 11326366 FM 494 Shary Rd. WA #2 - $22,800.00
7. Invoice No. 11326371 Liberty Road WA #3 - $35,370.00
BACKGROUND
Funding:
PO #763269 - Veterans Blvd. WA #2
PO #735730 - South Detention Basin Project
PO #671613 - La Homa ROW WA #1
PO #760253 - Mile 3 Phase III WA #3
PO #735582 - Veterans Blvd. Project WA #1
PO #758025 - FM 494 Shary Rd. WA #2
PO #735526 - Liberty Road Peoject WA #3
PO #763269 - Veterans Blvd. WA #2
PO #735730 - South Detention Basin Project
PO #671613 - La Homa ROW WA #1
PO #760253 - Mile 3 Phase III WA #3
PO #735582 - Veterans Blvd. Project WA #1
PO #758025 - FM 494 Shary Rd. WA #2
PO #735526 - Liberty Road Peoject WA #3
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 7-1XXX-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 07/07/17. Fiscal impact is identified through Purchase Orders listed by each invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/06/2017 05:21 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 08:07 AM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- nceballos
- Started On:
- 07/05/2017 04:23 PM
- Final Approval Date:
- 07/07/2017